Environment
(C500)
IRS Verified
DX Registered
990 on File
HOLLYWOOD BEAUTIFICATION TEAM
Financial strength (30%)
96/100
Reliability (20%)
55/100
Effectiveness (25%)
70/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.9M
Total Revenue
$2.9M
Total Expenses
$6.1M
Net Assets
36
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.3%
Fundraising Efficiency
N/A
Operating Reserve
25.18x
Liability-to-Asset
6.8%
Revenue Diversification
50.5%
Executive Compensation
$224K
Compared with Peers
FY 2024
Compared with 1,442 similar organizations
(United States, Environment, $1M–$10M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
84.3% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.7% | 12.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 3.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.2 mo | 13.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.8% | 8.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.5% | 90.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
146.2% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
49.4% | 13.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
41.2% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.9M | $2.9M | $6.1M | 84.3% | 36 |
| 2023 | $2.0M | $1.9M | $4.0M | 78.4% | 36 |
| 2022 | $1.9M | $1.8M | $4.0M | 75.2% | 36 |
| 2021 | $3.6M | $1.8M | N/A | — | 36 |
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